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YAMAZAWA CO.,LTD. — Investor Relations & Filings

Ticker · 9993 ISIN · JP3935800007 T Wholesale and retail trade
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Filings indexed 81 across all filing types
Latest filing 2025-10-30 M&A Activity
Country JP Japan
Listing T 9993

About YAMAZAWA CO.,LTD.

https://yamazawa.co.jp/

YAMAZAWA CO.,LTD. is a retail company that primarily operates a chain of food supermarkets and drug stores. The company is engaged in the sale of a diverse range of merchandise, including food and grocery items, dairy products, sundry goods, clothing, pharmaceuticals, and cosmetics. Its business is structured into key segments, including Supermarket and Drug Store operations, with a focus on serving local communities.

Recent filings

Filing Released Lang Actions
公開買付届出書
M&A Activity Classification · 100% confidence The document is a '公開買付届出書' (Tender Offer Statement) filed with the Kanto Local Finance Bureau by Yamazawa Co., Ltd. It details the company's intent to acquire its own shares through a tender offer process, including the purchase price, the number of shares, and the rationale behind the capital policy. This document is a formal regulatory filing required under the Financial Instruments and Exchange Act of Japan for tender offers. Among the provided categories, 'Regulatory Filings' (RNS) is the most appropriate fallback for this type of formal legal disclosure that does not fit into specific categories like 'Transaction in Own Shares' (POS) which is typically for market buybacks, whereas this is a formal tender offer statement.
2025-10-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Second Quarter Report (Hanki Hokokusho). While it references the quarterly report, it is a formal regulatory filing required by Japanese law to certify the accuracy of the financial statements. Given the specific nature of this certification document and its regulatory filing status, it falls under the RNS category as a regulatory filing.
2025-10-14 Japanese
半期報告書－第64期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tohoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (March 1, 2025, to August 31, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted following the resolution of matters at the "第63期定時株主総会" (63rd Annual General Meeting) held on May 29, 2025. Section 2 details the resolutions passed, including the approval of the final dividend (剰余金処分の件) and the election/re-election of directors and auditors (取締役選任の件, 監査役選任の件). The content is a formal report of the results of a shareholder meeting, specifically detailing the voting outcomes for each proposal. This aligns perfectly with the definition of reporting the results of a general meeting vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core content is the voting result declaration, not the AGM presentation materials (AGM-R).
2025-05-30 Japanese
内部統制報告書－第63期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This specific report type, focusing on the assessment of internal controls over financial reporting, is a mandatory filing in Japan. While the provided definitions do not have a direct Japanese equivalent code, the content strongly aligns with regulatory reporting concerning internal controls and financial integrity, which is often associated with annual filings or specific audit/control reports. Given the options, 'Audit Report / Information' (AR) is the closest fit as it deals with the assurance/control aspect of financial reporting, although it is distinct from a standard external audit opinion. However, since this is a formal, comprehensive report detailing the framework, scope, procedures, and conclusion on internal controls over financial reporting, it is a specific regulatory disclosure. In the context of standard US SEC filings, this is analogous to the internal control section of a 10-K, but since it is a standalone Japanese filing, and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this classification is the most appropriate among the choices for a detailed internal control assessment document.
2025-05-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-05-29 Japanese

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